No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-13 |
|---|---|
| Legal name | RANDOLPH & BALDWIN, INC. |
| Address | 17 BLIGH ST, AYER, MA, 01432, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 1941-10-18 |
| NAICS | 332999 (+37 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 1 | $0 | $59K | W911N221D0029 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L124P7556 | $87K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510752022 stay, locking | Jul 13, 2024 |
| SPE4A725V0838 | $60K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511043956 piston,hydraulic ac | Oct 2, 2025 |
| SPE7L126P5771 | $52K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512020237 stay,locking | May 5, 2026 |
| SPE4A724PH434 | $35K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510882632 piston,hydraulic ac | Sep 27, 2024 |
| SPE7L024V3103 | $19K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510527237 stay,locking | Mar 22, 2024 |
| SPE7L125P0656 | $17K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510967217 stay,locking | Oct 22, 2024 |
| SPE7L124V7631 | $15K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510768142 stay,locking | Jul 19, 2024 |
| SPE7L124P7079 | $14K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510720915 stay,locking | Jul 3, 2024 |
| SPE4A726P1383 | $10K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511721086 piston,hydraulic ac | Oct 24, 2025 |
| SPE4A624PM244 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8510583835 lead,electrical | Apr 22, 2024 |
| SPE4A624V5127 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510347891 lead,electrical | Dec 20, 2023 |
| SPE7L124P0857 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510245499 stay,locking | Nov 2, 2023 |
| SPE4A725PA384 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511399329 spacer,sleeve | May 23, 2025 |
| SPE4A724P0308 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510185575 spacer,sleeve | Oct 2, 2023 |
| SPE7L125V1936 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511050910 stay,locking | Aug 25, 2025 |
| SPE7L126V1164 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511717570 stay,locking | May 14, 2026 |
| SPE7L425D61KW | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610120231 stay,locking | May 2, 2025 |
| W911N221D0029 | $0 | IDIQ contract | Department of the Army | Electronic components | Provided insulator, standoff, in support of patriot radar set recapitalization program at letterkenny ARMY depot. | Apr 14, 2025 |
| W911N222A0023 | $0 | blanket purchase agreement | Department of the Army | Nonmetallic materials | Plastic bpa for fsc codes of 9330, 9390 and 9510 | Sep 26, 2025 |
| W911N222A0024 | $0 | blanket purchase agreement | Department of the Army | Hardware and abrasives | Rubber bpa that uses fsc codes 5330, 9320, 9330, 9390, 9510, 9515, and 9520 to support letterkenny ARMY depot. | Sep 24, 2025 |
| SPE4A623PS976 | -$3K | purchase order | Defense Logistics Agency | Electronic components | 8509987590 lead,electrical | Jan 22, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 18 | $325K | 100% |
| 2 | Department of the Army | 3 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 13 | $212K | 65% |
| 2 | Aircraft components and accessories | 3 | $105K | 32% |
| 3 | Electronic components | 4 | $8K | 2.3% |
| 4 | Nonmetallic materials | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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